XML 67 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies - Restricted Investments (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Long-term Purchase Commitment [Line Items]    
Total long-term restricted investments $ 34,453 $ 34,356
Workers’ compensation obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted investments 3,168 3,172
Reclamation-related obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted investments 27,268 27,238
Financial payments and other performance obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted investments $ 4,017 $ 3,946